Indian Army IT Spares Procurement for Military Operations
- Opening DateSep 01, 2026
- Closing DateSep 11, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army IT Spares Procurement for Military Operations | ||
| Tender ID | GEM/2026/B/7985044 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-01 08:17 PM | Tender Closing Date | 2026-09-11 09:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Meerut , Uttar Pradesh |
| Tender Category | Goods | Product Category | Software and IT Solutions Tenders, Electronics Equipment Tenders, Machinery and Tools Tenders |
- Tender TitleIndian Army IT Spares Procurement for Military Operations
- Tender IDGEM/2026/B/7985044
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-01 08:17 PM
- Tender Closing Date2026-09-11 09:00 PM
- Tender Value Refer Document
- Tender LocationNA,Meerut, Uttar Pradesh
- Tender CategoryGoods
- Product CategorySoftware and IT Solutions Tenders, Electronics Equipment Tenders, Machinery and Tools Tenders
Important Dates
| ePublished Date | 2026-09-01 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-01 08:17 PM | Bid Submission End Date | 2026-09-11 09:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-01 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-01 08:17 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, bid number GEM/2026/B/7985044, is being issued by the Department of Military Affairs, under the Ministry of Defence, on behalf of the Indian Army. The tender is for the supply of IT Spares, with a total quantity of 12 units, and is scheduled to commence on 01-09-2026 at 8:17 PM and conclude on 11-09-2026 at 9:00 PM. The specific items required under the Bill of Quantities (BOQ) include LAN CARD, EXPRESS PRINTING IMAGE SYSTEM, RAM DDR4 8GB, PROCESSOR I5 10 GEN, DELL KEYBOARD AND MOUSE WIRELESS, TRANSFER ROLLER, DUPLEX GUIDE, and HEATER ELEMENT. The issuing office is located in ***********Meerut.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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